Deputy Director Ye Song of the Provincial Audit Department and his party conducted research and guided the group's internal audit work
On the afternoon of August 23, Ye Song, deputy director of the Provincial Audit Department, and his party went to CJI to investigate the development of the group's internal audit work and guide the special inspection work. Song Qinbo, secretary of the party committee and chairman of the group, attended the forum, and Huang Rugeng, member of the party committee and deputy general manager, presided over the meeting.
On behalf of the group's party committee, Song Qinbo welcomed Ye Song and his party and expressed his gratitude to the Audit Office for its long-term support and guidance of the group's internal audit work. After introducing the development process of the group, the implementation of the key tasks assigned by the state and the province, and the development of the main business at home and abroad since the beginning of this year, he said that the on-site inspection and guidance of the internal audit work carried out by the audit office is not only a time for the internal audit work of the group.“Medical examination”It fully reflects the concern and help of the Audit Office for the high-quality development of the Group. The Group will fully cooperate and take this special inspection as an opportunity to continuously improve the working methods and methods, continuously improve the quality and efficiency of internal audit work, and give full play to the service guarantee role of internal audit work for the healthy development of the Group.
Ye Song fully affirmed the achievements of CJI in internal audit work in recent years. He emphasized that provincial enterprises must fully recognize the importance of internal audit work in the new era, further improve the quality of internal audit work, and focus on strengthening organizational leadership. Innovate audit work methods, highlight the focus of audit work, and continue to strengthen self-construction. He requested that while the Internal Audit Guidance and Supervision Office of the Audit Office should strengthen the guidance and supervision of internal audit work, it should also further strengthen the exchange and cooperation with internal audit institutions to the internal audit personnel of enterprises.“Family on the mother’s side”Mood, care and help the development of internal audit work in enterprises, promote each other and form a joint force.
At the meeting, Xu Jianqing, director of the internal audit guidance and supervision department of the provincial audit office, introduced the background and significance of the internal audit work investigation and special inspection, and explained the requirements, methods and time arrangement of the special inspection work. Ding Mingyun, Minister of the Group's Audit Department, reported on the development of the Group's internal audit work and plans for the next phase of work.
Relevant comrades of the internal audit guidance and supervision department of the provincial audit office and the audit department of the group attended the meeting.
